SAPPE PCL
SET:SAPPE
Income Statement
Earnings Waterfall
SAPPE PCL
Revenue
|
6.1B
THB
|
Cost of Revenue
|
-3.3B
THB
|
Gross Profit
|
2.7B
THB
|
Operating Expenses
|
-1.4B
THB
|
Operating Income
|
1.4B
THB
|
Other Expenses
|
-284.2m
THB
|
Net Income
|
1.1B
THB
|
Income Statement
SAPPE PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 382
N/A
|
2 685
+13%
|
2 726
+2%
|
2 723
0%
|
2 817
+3%
|
2 600
-8%
|
2 728
+5%
|
2 506
-8%
|
2 514
+0%
|
2 549
+1%
|
2 573
+1%
|
2 702
+5%
|
2 712
+0%
|
2 617
-4%
|
2 637
+1%
|
2 709
+3%
|
2 687
-1%
|
2 893
+8%
|
2 896
+0%
|
2 805
-3%
|
2 827
+1%
|
2 911
+3%
|
3 002
+3%
|
3 202
+7%
|
3 299
+3%
|
3 390
+3%
|
3 986
+18%
|
4 093
+3%
|
3 268
-20%
|
4 002
+22%
|
3 359
-16%
|
3 419
+2%
|
3 444
+1%
|
3 729
+8%
|
4 074
+9%
|
4 353
+7%
|
4 566
+5%
|
5 068
+11%
|
5 488
+8%
|
5 876
+7%
|
6 053
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 596)
|
(1 742)
|
(1 720)
|
(1 681)
|
(1 703)
|
(1 563)
|
(1 628)
|
(1 472)
|
(1 491)
|
(1 495)
|
(1 473)
|
(1 555)
|
(1 524)
|
(1 499)
|
(1 542)
|
(1 614)
|
(1 637)
|
(1 747)
|
(1 802)
|
(1 775)
|
(1 800)
|
(1 860)
|
(1 894)
|
(1 964)
|
(2 084)
|
(2 131)
|
(2 546)
|
(2 631)
|
(2 067)
|
(2 527)
|
(2 075)
|
(2 094)
|
(2 089)
|
(2 228)
|
(2 428)
|
(2 588)
|
(2 703)
|
(2 968)
|
(3 151)
|
(3 293)
|
(3 341)
|
|
Gross Profit |
786
N/A
|
943
+20%
|
1 006
+7%
|
1 042
+4%
|
1 114
+7%
|
1 037
-7%
|
1 101
+6%
|
1 034
-6%
|
1 023
-1%
|
1 053
+3%
|
1 100
+4%
|
1 147
+4%
|
1 189
+4%
|
1 118
-6%
|
1 095
-2%
|
1 094
0%
|
1 050
-4%
|
1 147
+9%
|
1 093
-5%
|
1 030
-6%
|
1 027
0%
|
1 051
+2%
|
1 109
+6%
|
1 238
+12%
|
1 216
-2%
|
1 259
+4%
|
1 440
+14%
|
1 463
+2%
|
1 201
-18%
|
1 475
+23%
|
1 284
-13%
|
1 325
+3%
|
1 355
+2%
|
1 501
+11%
|
1 646
+10%
|
1 765
+7%
|
1 863
+6%
|
2 100
+13%
|
2 337
+11%
|
2 583
+11%
|
2 711
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(572)
|
(589)
|
(589)
|
(601)
|
(640)
|
(644)
|
(675)
|
(640)
|
(650)
|
(703)
|
(728)
|
(747)
|
(730)
|
(641)
|
(601)
|
(581)
|
(566)
|
(572)
|
(565)
|
(547)
|
(597)
|
(623)
|
(659)
|
(741)
|
(711)
|
(757)
|
(897)
|
(872)
|
(697)
|
(847)
|
(717)
|
(751)
|
(810)
|
(888)
|
(976)
|
(1 032)
|
(1 033)
|
(1 125)
|
(1 159)
|
(1 242)
|
(1 353)
|
|
Selling, General & Administrative |
(601)
|
(621)
|
(623)
|
(636)
|
(681)
|
(686)
|
(720)
|
(684)
|
(692)
|
(744)
|
(769)
|
(786)
|
(770)
|
(712)
|
(673)
|
(655)
|
(606)
|
(630)
|
(622)
|
(606)
|
(649)
|
(661)
|
(684)
|
(754)
|
(781)
|
(798)
|
(963)
|
(952)
|
(750)
|
(939)
|
(852)
|
(956)
|
(1 078)
|
(1 240)
|
(1 357)
|
(1 407)
|
(1 366)
|
(1 370)
|
(1 342)
|
(1 380)
|
(1 499)
|
|
Other Operating Expenses |
29
|
32
|
34
|
36
|
41
|
43
|
46
|
44
|
42
|
42
|
41
|
39
|
40
|
71
|
72
|
73
|
41
|
58
|
57
|
60
|
52
|
38
|
25
|
13
|
70
|
40
|
67
|
79
|
53
|
91
|
134
|
205
|
269
|
353
|
381
|
375
|
333
|
245
|
183
|
138
|
146
|
|
Operating Income |
214
N/A
|
354
+66%
|
417
+18%
|
441
+6%
|
474
+7%
|
393
-17%
|
426
+8%
|
395
-7%
|
373
-5%
|
351
-6%
|
372
+6%
|
400
+8%
|
459
+15%
|
476
+4%
|
495
+4%
|
513
+4%
|
484
-6%
|
575
+19%
|
529
-8%
|
483
-9%
|
430
-11%
|
428
0%
|
450
+5%
|
497
+10%
|
505
+2%
|
501
-1%
|
543
+8%
|
591
+9%
|
504
-15%
|
628
+25%
|
567
-10%
|
574
+1%
|
546
-5%
|
613
+12%
|
670
+9%
|
733
+10%
|
830
+13%
|
975
+17%
|
1 178
+21%
|
1 341
+14%
|
1 358
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(29)
|
(9)
|
5
|
(7)
|
(14)
|
(13)
|
(30)
|
(23)
|
(15)
|
(6)
|
12
|
4
|
4
|
5
|
9
|
19
|
16
|
2
|
(5)
|
7
|
(4)
|
(3)
|
(7)
|
(12)
|
(43)
|
(54)
|
(60)
|
(25)
|
(39)
|
(23)
|
(21)
|
(28)
|
(12)
|
(15)
|
(34)
|
(10)
|
2
|
(18)
|
(7)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
3
|
(1)
|
(2)
|
(1)
|
(1)
|
(5)
|
(5)
|
(4)
|
(24)
|
(22)
|
(22)
|
(20)
|
|
Pre-Tax Income |
181
N/A
|
325
+80%
|
408
+25%
|
446
+9%
|
467
+5%
|
379
-19%
|
413
+9%
|
365
-12%
|
350
-4%
|
336
-4%
|
366
+9%
|
412
+13%
|
495
+20%
|
481
-3%
|
500
+4%
|
523
+5%
|
504
-4%
|
590
+17%
|
531
-10%
|
478
-10%
|
437
-9%
|
434
-1%
|
457
+5%
|
500
+9%
|
503
+1%
|
459
-9%
|
494
+8%
|
535
+8%
|
482
-10%
|
591
+23%
|
543
-8%
|
552
+2%
|
516
-6%
|
600
+16%
|
650
+8%
|
695
+7%
|
816
+18%
|
953
+17%
|
1 138
+19%
|
1 312
+15%
|
1 325
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(71)
|
(80)
|
(88)
|
(96)
|
(81)
|
(94)
|
(83)
|
(72)
|
(68)
|
(71)
|
(83)
|
(97)
|
(96)
|
(102)
|
(102)
|
(103)
|
(121)
|
(108)
|
(99)
|
(86)
|
(82)
|
(89)
|
(98)
|
(100)
|
(91)
|
(95)
|
(103)
|
(96)
|
(120)
|
(111)
|
(112)
|
(106)
|
(119)
|
(127)
|
(136)
|
(162)
|
(192)
|
(233)
|
(272)
|
(275)
|
|
Income from Continuing Operations |
137
|
254
|
328
|
358
|
371
|
298
|
319
|
282
|
278
|
268
|
295
|
329
|
398
|
385
|
398
|
420
|
401
|
469
|
423
|
379
|
351
|
352
|
368
|
402
|
403
|
368
|
399
|
432
|
386
|
471
|
432
|
440
|
410
|
481
|
524
|
559
|
654
|
761
|
905
|
1 040
|
1 051
|
|
Income to Minority Interest |
7
|
4
|
(4)
|
(8)
|
(10)
|
1
|
8
|
13
|
23
|
21
|
20
|
21
|
12
|
6
|
5
|
1
|
1
|
1
|
1
|
0
|
0
|
(2)
|
(1)
|
1
|
0
|
2
|
0
|
(3)
|
(6)
|
(4)
|
(3)
|
(2)
|
1
|
(4)
|
(5)
|
(5)
|
(1)
|
13
|
15
|
20
|
24
|
|
Net Income (Common) |
143
N/A
|
259
+81%
|
324
+25%
|
350
+8%
|
361
+3%
|
299
-17%
|
327
+9%
|
294
-10%
|
301
+2%
|
288
-4%
|
315
+9%
|
350
+11%
|
410
+17%
|
391
-5%
|
403
+3%
|
421
+4%
|
401
-5%
|
470
+17%
|
424
-10%
|
379
-11%
|
352
-7%
|
350
-1%
|
368
+5%
|
403
+10%
|
403
+0%
|
370
-8%
|
399
+8%
|
429
+8%
|
380
-11%
|
467
+23%
|
429
-8%
|
438
+2%
|
411
-6%
|
478
+16%
|
518
+8%
|
554
+7%
|
653
+18%
|
775
+19%
|
920
+19%
|
1 061
+15%
|
1 074
+1%
|
|
EPS (Diluted) |
0.64
N/A
|
1.12
+75%
|
1.39
+24%
|
1.16
-17%
|
1.35
+16%
|
0.99
-27%
|
1.08
+9%
|
0.97
-10%
|
1
+3%
|
0.95
-5%
|
1.04
+9%
|
1.16
+12%
|
1.36
+17%
|
1.29
-5%
|
1.33
+3%
|
1.39
+5%
|
1.33
-4%
|
1.56
+17%
|
1.41
-10%
|
1.26
-11%
|
1.16
-8%
|
1.15
-1%
|
1.21
+5%
|
1.33
+10%
|
1.32
-1%
|
1.22
-8%
|
1.31
+7%
|
1.41
+8%
|
1.25
-11%
|
1.5
+20%
|
1.41
-6%
|
1.43
+1%
|
1.34
-6%
|
1.56
+16%
|
1.68
+8%
|
1.8
+7%
|
2.12
+18%
|
2.51
+18%
|
2.99
+19%
|
3.44
+15%
|
3.48
+1%
|